HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: gOCC
REQUEST SUBMITTED BY: K Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Kal'f I@ Stockton
CONFIDENTIAL INFORMATION: ❑YES 8 NO
DATE 9/11/2026
PHONE: 2937
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Reimbursement request from CAD Homes LLC, on behalf of Grant County Animal Outreach
on the American Rescue Plan Act (ARPA) in the amount of $313,726.66, this will
be the final request as funds will be expended.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION: 9 � DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
WITHDRAWN:
4/23/24
GRANT COUNTY ANIMAL OUTREACH
6725 Randolph Road
Moses Lake, WA 98837
September 7, 2026
INVOICE
To: Grant County ARPA Funding
Re: Construction Cost Payment
Please remit payment of $313,726.66 to CAD Homes, 107 Legacy Lane, Moses Lake, WA 98837 for the
following materials and work performed:
14.1 Materials & Installation
$168,791.28T
14.2 Gas Piping
$11 %279.17T
15. Insulation
$ 14,347.26T
16. Sheetrock
$ 21,942.87T
20.1 Exterior Doors
$ 24,53 LOOT
20.2 Interior Doors
$ 20,817.59T
22.1 Cabinets (Allowance)
$ 71460.58T
27. Landscaping
$1331M7.75T
29. Latrine Rental
$ 297.07T
30. Dump Fees & Cleanup
$ 2,270.00T
31. Miscellaneous Supplies
$ 562.64T
33.Overhead
$ 14,545.50T
33.2 Administrative Fees
$ 13,162.76T
33.3 Insurance - Risk & Liab
$ 337.58T
3 3.4 Warranty
$ 16 8.79T
33.5 Utilities
$ 100.44
Sales Tax - Moses Lake
$ 46,105.86
Total
$5909328.14
Thank you!
Attached document: CAD Home Invoice to GCA0*
CAD
HOMES, LLC
CAD Homes LLC
107 Legacy Lane
Moses Lake, WA 98837
Bill To:
Grant County Animal Outreach
6725 Randolph Rd NE
Moses Lake, WA 98837
Item Description
14.1 Materials & Installation
14.2 Gas Piping
15. Insulation
16. Sheetrock
20.1 Exterior Doors
20.2 Interior Doors
22.1 Cabinets (Allowance)
27. Landscaping
29. Latrine Rental
30. Dump Fees & Cleanup
31. Miscellaneous Supplies
33. Overhead
33.2 Administrative Fees
33.3 Insurance ® Risk & Liab
33.4 Warranty
33.5 Utilities
Sales Tax - Moses Lake
INVOICE
Invoice #: 1215
Invoice Date: 9/3/2026
Due Date: 9/18/2026
P.O. Number:
Amount
168,791.28T
119,279.17T
14,347.26T
21,942.87T
241531.00T
201817.59T
71460.58T
1331907.75T
297.07T
21270.00T
562.64T
141545.50T
13,162.76T
337.58T
168.79T
1,800.44
46,105.86
Total $590,328.14
Thank you for your business! We appreciate the opportunity to work with Payments/Credits $0.00
you
Balance Due $590,328.14